Global Payments (GPN) Current Deferred Tax Assets (2010 - 2015)
Global Payments (GPN) posted quarterly Current Deferred Tax Assets of $12.2 million for Q3 2015, down 4.8% year-over-year from $12.8 million in Q3 2014, and up 4.42% quarter-over-quarter from $11.7 million in Q2 2015.
Global Payments (GPN) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Global Payments (GPN) has reported Current Deferred Tax Assets for 6 consecutive years, with $12.2 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets fell 4.8% year-over-year to $12.2 million; the TTM figure through Aug 2015 stood at $12.2 million (down 4.8% YoY), while the FY2015 annual figure was $11.7 million, down 10.02% from the prior year.
- Current Deferred Tax Assets improved to $12.2 million in Q3 2015 per GPN's latest filing, from $11.7 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $25.7 million in Q3 2012 and bottomed at $2.9 million in Q4 2011.
- Historically, Current Deferred Tax Assets has averaged $9.3 million across 5 years, with a median of $6.5 million in 2012.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets jumped 775.33% — and 2013, when it plunged 75.41%.
- Global Payments' Current Deferred Tax Assets stood at $2.9 million in 2011, then soared by 123.44% to $6.5 million in 2012, then declined by 0.08% to $6.5 million in 2013, then surged by 97.57% to $12.8 million in 2014, then decreased by 4.56% to $12.2 million in 2015.
- Business Quant data shows GPN's Current Deferred Tax Assets at $12.2 million in Q3 2015, $11.7 million in Q2 2015, and $11.9 million in Q1 2015.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cintas | 81.84 Bn | 81.56 Bn | 1.48 Bn |
| 2 | Relx | 65.92 Bn | 65.74 Bn | - |
| 3 | Copart | 31.68 Bn | 28.33 Bn | 732.88 Mn |
| 4 | Global Payments | 25.34 Bn | 19.93 Bn | 2.03 Bn |
| 5 | Rb Global | 16.15 Bn | 15.62 Bn | 935.50 Mn |
| 6 | Aramark | 15.72 Bn | 15.22 Bn | 430.34 Mn |
| 7 | UL Solutions | 15.16 Bn | 14.72 Bn | 417.00 Mn |
| 8 | Rentokil Initial | 11.92 Bn | 9.40 Bn | - |
| 9 | Dolby Laboratories | 6.14 Bn | 5.47 Bn | 264.68 Mn |
| 10 | Unifirst | 5.24 Bn | 5.07 Bn | 234.73 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Aug 31, 2015 | 12.18 Mn |
| Aug 31, 2015 | 12.18 Mn |
| May 31, 2015 | 11.66 Mn |
| May 31, 2015 | 11.66 Mn |
| Feb 28, 2015 | 11.93 Mn |
| Feb 28, 2015 | 11.93 Mn |
| Nov 30, 2014 | 12.76 Mn |
| Nov 30, 2014 | 12.76 Mn |
| Aug 31, 2014 | 12.79 Mn |
| Aug 31, 2014 | 12.79 Mn |
| May 31, 2014 | 12.96 Mn |
| May 31, 2014 | 12.96 Mn |
| Feb 28, 2014 | 6.28 Mn |
| Feb 28, 2014 | 6.28 Mn |
| Nov 30, 2013 | 6.46 Mn |
| Nov 30, 2013 | 6.46 Mn |
| Aug 31, 2013 | 6.32 Mn |
| Aug 31, 2013 | 6.32 Mn |
| May 31, 2013 | 6.49 Mn |
| May 31, 2013 | 6.49 Mn |